BHARAT CUTTING GAS (BCG)
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Progress
Quantity
1680
Bid Type
Two Packet Bid
Organization: Bharat Earth Movers Limited (BEML) – Department of Defence Production, located in BANGALORE, KARNATAKA. Procurements focus on Bharat Cutting Gas (Metal Cutting Gas). Engagement targets OEMs or Authorized Dealers with supporting OEM authorization letters. Documents required include Annexure A (Specification sheet), acceptance letter (Annexure B), Undertaking (Annexure C), product catalogue, and a Deviation Statement. The tender emphasizes strict submission channels (no fax/e-mail quotations) and a formal commercial bid alongside a technical bid. The absence of BOQ items suggests a focused gas supply contract with compliance checks and standard ATC terms.
EMD: Not specified in terms; bidders should verify bid security requirements
Delivery: LD and risk purchase clauses activated for late or non-delivery
Documentation: Mandatory Annexures A, B, C and OEM/authorization proofs
100% payment on day 45 for MSEs; 60th day for others from receipt at BEML stores; RTGS/REDS platform for invoicing
Delivery subject to inspection and acceptance; failure to deliver triggers LD and potential risk purchase
0.5% of undelivered value per week, up to 5%; risk purchase rights after due notice
OEM or Authorized Dealer eligibility with supporting OEM documentation
Valid authorization letter from OEM for tendered item(s) for Authorized Dealers
Compliance with submission of Annexures A, B, C and related documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SUPPLY OF BHARAT CUTTING GAS (METAL CUTTING GAS)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
365
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 1680 | 365 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
N/A
MUMBAI, MAHARASHTRA
N/A
TIRUVALLUR, TAMIL NADU
N/A
UDAM SINGH NAGAR, UTTARAKHAND
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Annexure A (Specification sheet) filled
Supporting documents proving OEM status or valid OEM authorization letter
Acceptance letter for terms (Annexure B)
Undertaking document (Annexure C)
Offered product catalogue
Deviation Statement comparing tender enquiry vs. proposed Specification
Any other documents as per bid document
Key insights about KARNATAKA tender market
Bidders must be OEM or authorized dealers with OEM documents or authorization letters. Prepare Annexure A (spec sheet), Annexure B (acceptance), Annexure C (undertaking), product catalogue, and Deviation Statement. Submit through the official bid portal; commercial bids must not be sent by email or fax. Ensure GST and PAN details are ready.
Eligible bidders include OEMs or Authorized Dealers with valid OEM authorization. Provide proof of OEM status, signed Annexures A–C, and the offering catalogue. Ensure compliance with RTGS/REDS payment terms and submission through the prescribed portal; avoid mixed technical/commercial bids.
Required documents include Annexure A (spec sheet), OEM proof or authorization letter, Annexure B (acceptance), Annexure C (undertaking), offered product catalogue, Deviation Statement, and any other documents per bid document. Ensure GST registration and PAN details are included as applicable.
MSEs receive 100% payment on the 45th day from receipt at BEML stores; others receive payment on the 60th day. Payments are through RTGS/REDS platform, with invoices aligned to the Purchase Order and subject to inspection and acceptance.
Liquidated damages are 0.5% of the undelivered value each week, capped at 5%. BEML reserves the right to procure from another supplier on risk purchase terms after due notice, without cancelling undelivered portions of the order.
Provide explicit OEM documents or a valid OEM authorization letter specifying the tendered item(s). Authorized Dealers must show a current authorization from the OEM with validity dates clearly indicated, along with Annexures A–C and the product catalogue.
Submit strictly through the official bid portal; avoid commercial submissions via fax or email. Do not mix technical and commercial content in the technical bid. Ensure the technical bid includes Annexures A–C and the deviation statement with the required product catalogue.
Delivery is governed by the Purchase Order terms and subject to inspection and acceptance at BEML stores. Timely delivery is essential to avoid LD penalties and risk purchase; ensure compatibility with specified gas grade and cylinders as per Annexure A and related specifications.
Zilla Parishad
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Indian Oil Corporation Limited
TNEB Limited
📍 Tirupathur, TAMIL NADU
Panchayati Raj Department
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Panchayati Raj Department
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS